(EST) Working with Accounts receivable

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

This section provides information about working with the Accounts receivable business process components.

(EST) Import a customer payment in a telebank format

(EST) Create and view a sales invoice

(EST) Create an original free text invoice reference

(EST) Create an original sales invoice reference

(EST) Create and post a credit note to reverse a free text invoice

(EST) Post a paper sales invoice with a tax directive

(EST) Create an invoice for the sale of a fixed asset